Billed Entity:
141369
KOUNTZE INDEP SCHOOL DISTRICT
FRN:
205142
Funding Year:
1999
470#:
478140000162851
471#:
136624
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,910.48
Last Date of Service:
 
Disbursed Amount:
$2,902.07
Payment Mode:
BEAR
Remaining:
$8.41
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$4,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.00
$4,344.00
Discount Percent:
67
67
Requested Amount:
$2,910.48
$2,910.48